Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)
Onespaworld Holdings (OSW) posted Deferred Taxes of -$2.3 million for Q4 2023, down 1121.59% on a QoQ basis from $227000.0 in Q1 2023, and down 823.9% year-over-year from $320346.2 in Q4 2022.
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Analysis
Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023) Analysis & Trends
Onespaworld Holdings has reported Deferred Taxes for 6 years, with the latest figure at -$2.3 million in Q4 2023.
- On a quarterly basis, Deferred Taxes fell 823.9% year-over-year to -$2.3 million in Q4 2023; TTM through Dec 2023 was -$2.1 million, a 1055.8% decrease from a year earlier, with the FY2025 full-year figure at $907000.0, down 20.23% from the prior year.
- Deferred Taxes was -$2.3 million for Q4 2023 at Onespaworld Holdings, down from $227000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.7 million in Q1 2020, with the low at -$2.3 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$37846.2, with a median of $26000.0 recorded in 2021.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 1294.44% in 2022, then surged 1035.0% in 2023.
- Over 5 years, Deferred Taxes stood at $116000.0 in 2019, then sank by 182.76% to -$96000.0 in 2020, then soared by 81.25% to -$18000.0 in 2021, then tumbled by 1294.44% to -$251000.0 in 2022, then sank by 823.9% to -$2.3 million in 2023.
- The last three Deferred Taxes figures came in at -$2.3 million (Q4 2023), $227000.0 (Q1 2023), and -$251000.0 (Q4 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.64 Bn | 10.38 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 8.69 Bn | 6.29 Bn | -19,600.00 | - |
| 3 | Laureate Education | 5.06 Bn | 4.90 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.89 Bn | 3.68 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.19 Bn | 3.78 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Valvoline | 3.67 Bn | 3.58 Bn | 214.90 Mn | - |
| 7 | Bright Horizons Family Solutions | 3.28 Bn | 3.11 Bn | 188.96 Mn | 2.23 Mn |
| 8 | Stride | 3.26 Bn | 2.30 Bn | 217.28 Mn | -5.63 Mn |
| 9 | TAL Education | 2.28 Bn | -596.06 Mn | 438.20 Mn | - |
| 10 | Onespaworld Holdings | 2.26 Bn | 2.22 Bn | 84.35 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -2.32 Mn |
| Mar 31, 2023 | 227,000.00 |
| Dec 31, 2022 | -251,000.00 |
| Jun 30, 2022 | 50,000.00 |
| Mar 31, 2022 | 20,000.00 |
| Dec 31, 2021 | -18,000.00 |
| Sep 30, 2021 | 54,000.00 |
| Jun 30, 2021 | 27,000.00 |
| Mar 31, 2021 | 26,000.00 |
| Dec 31, 2020 | -96,000.00 |
| Mar 31, 2020 | 1.75 Mn |
| Sep 30, 2019 | 116,000.00 |
| Jun 30, 2019 | -77,000.00 |
| Dec 31, 2018 | 55,000.00 |
| Sep 30, 2018 | 39,000.00 |
| Jun 30, 2018 | 26,000.00 |
| Mar 31, 2018 | 82,000.00 |
API Access
Onespaworld Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OSW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "OSW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OSW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();